The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Cross, Trudy
    Director born in January 1974
    Individual (3 offsprings)
    Officer
    2018-05-29 ~ now
    OF - Director → CIF 0
  • 2
    Alekna, Paul David
    Director born in October 1979
    Individual (18 offsprings)
    Officer
    2013-05-03 ~ now
    OF - Director → CIF 0
    Mr Paul David Alekna
    Born in October 1979
    Individual (18 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Alekna, Joe John
    Director born in May 1981
    Individual (14 offsprings)
    Officer
    2013-05-03 ~ now
    OF - Director → CIF 0
    Mr Joe John Alekna
    Born in May 1981
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    ERESPONSE LTD - 2016-12-22
    County House, 9 Church Green West, Redditch, Worcestershire, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    14,226 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Grogan, Nichola
    Director born in July 1977
    Individual (4 offsprings)
    Officer
    2019-09-16 ~ 2020-10-26
    OF - Director → CIF 0
parent relation
Company in focus

WORKFORCE STAFFING LTD

Previous names
ERESPONSE RECRUITMENT LIMITED - 2016-12-22
ERESPONSE RECRUITMENT PAYROLL LIMITED - 2016-06-11
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
19,877,463 GBP2022-10-01 ~ 2023-09-30
22,335,546 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-15,651,916 GBP2022-10-01 ~ 2023-09-30
-18,452,764 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
4,225,547 GBP2022-10-01 ~ 2023-09-30
3,882,782 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-3,982,199 GBP2022-10-01 ~ 2023-09-30
-3,587,397 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
243,348 GBP2022-10-01 ~ 2023-09-30
295,385 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
231,202 GBP2022-10-01 ~ 2023-09-30
285,800 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
172,702 GBP2022-10-01 ~ 2023-09-30
223,686 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
172,702 GBP2022-10-01 ~ 2023-09-30
223,686 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
204,677 GBP2023-09-30
172,076 GBP2022-09-30
Fixed Assets
204,677 GBP2023-09-30
172,076 GBP2022-09-30
Debtors
4,340,003 GBP2023-09-30
4,410,065 GBP2022-09-30
Cash at bank and in hand
67,519 GBP2023-09-30
11,948 GBP2022-09-30
Current Assets
4,407,522 GBP2023-09-30
4,422,013 GBP2022-09-30
Creditors
Current
3,909,234 GBP2023-09-30
3,849,067 GBP2022-09-30
Net Current Assets/Liabilities
498,288 GBP2023-09-30
572,946 GBP2022-09-30
Total Assets Less Current Liabilities
702,965 GBP2023-09-30
745,022 GBP2022-09-30
Net Assets/Liabilities
661,317 GBP2023-09-30
633,615 GBP2022-09-30
Equity
Called up share capital
140 GBP2023-09-30
140 GBP2022-09-30
140 GBP2021-09-30
Retained earnings (accumulated losses)
661,177 GBP2023-09-30
633,475 GBP2022-09-30
534,789 GBP2021-09-30
Equity
661,317 GBP2023-09-30
633,615 GBP2022-09-30
534,929 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-145,000 GBP2022-10-01 ~ 2023-09-30
-125,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-145,000 GBP2022-10-01 ~ 2023-09-30
-125,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
172,702 GBP2022-10-01 ~ 2023-09-30
223,686 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
6,631,498 GBP2022-10-01 ~ 2023-09-30
9,863,168 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
486,934 GBP2022-10-01 ~ 2023-09-30
678,010 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,542 GBP2022-10-01 ~ 2023-09-30
45,464 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
7,179,974 GBP2022-10-01 ~ 2023-09-30
10,586,642 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
3832022-10-01 ~ 2023-09-30
3812021-10-01 ~ 2022-09-30
Director Remuneration
54,173 GBP2022-10-01 ~ 2023-09-30
93,036 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
61,362 GBP2022-10-01 ~ 2023-09-30
48,427 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
11,849 GBP2022-10-01 ~ 2023-09-30
26,765 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
50,097 GBP2022-10-01 ~ 2023-09-30
58,068 GBP2021-10-01 ~ 2022-09-30
Tax Expense/Credit at Applicable Tax Rate
50,883 GBP2022-10-01 ~ 2023-09-30
54,302 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
652,279 GBP2022-09-30
Development expenditure
600,000 GBP2022-09-30
Computer software
100,000 GBP2022-09-30
Intangible Assets - Gross Cost
1,352,279 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
652,279 GBP2022-09-30
Development expenditure
600,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
1,352,279 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
199,508 GBP2023-09-30
127,806 GBP2022-09-30
Plant and equipment
1,531 GBP2023-09-30
1,531 GBP2022-09-30
Furniture and fittings
113,885 GBP2023-09-30
113,885 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
111,087 GBP2023-09-30
82,606 GBP2022-09-30
Plant and equipment
1,531 GBP2023-09-30
1,087 GBP2022-09-30
Furniture and fittings
83,037 GBP2023-09-30
72,754 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
28,481 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
444 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
10,283 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
88,421 GBP2023-09-30
45,200 GBP2022-09-30
Furniture and fittings
30,848 GBP2023-09-30
41,131 GBP2022-09-30
Plant and equipment
444 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,557 GBP2023-09-30
68,547 GBP2022-09-30
Computers
97,230 GBP2023-09-30
91,141 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
484,711 GBP2023-09-30
402,910 GBP2022-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-29,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-29,990 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,219 GBP2023-09-30
12,488 GBP2022-09-30
Computers
70,160 GBP2023-09-30
61,899 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,034 GBP2023-09-30
230,834 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,893 GBP2022-10-01 ~ 2023-09-30
Computers
8,261 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,362 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,162 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,162 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
58,338 GBP2023-09-30
56,059 GBP2022-09-30
Computers
27,070 GBP2023-09-30
29,242 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,913,745 GBP2023-09-30
3,046,707 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
615,978 GBP2023-09-30
642,575 GBP2022-09-30
Other Debtors
Current
336,023 GBP2023-09-30
349,482 GBP2022-09-30
Prepayments/Accrued Income
Current
361,353 GBP2023-09-30
276,843 GBP2022-09-30
Prepayments
Current
110,525 GBP2023-09-30
94,458 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
4,340,003 GBP2023-09-30
4,410,065 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
62,500 GBP2023-09-30
62,500 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
772 GBP2023-09-30
7,539 GBP2022-09-30
Trade Creditors/Trade Payables
Current
193,933 GBP2023-09-30
199,962 GBP2022-09-30
Corporation Tax Payable
Current
98,050 GBP2023-09-30
151,586 GBP2022-09-30
Other Taxation & Social Security Payable
Current
135,212 GBP2023-09-30
103,224 GBP2022-09-30
Other Creditors
Current
59,186 GBP2023-09-30
59,189 GBP2022-09-30
Accrued Liabilities
Current
458,808 GBP2023-09-30
393,377 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
15,625 GBP2023-09-30
78,125 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
15,662 GBP2022-09-30
Bank Borrowings
Between two and five year, Non-current
15,625 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
15,662 GBP2022-09-30
hire purchase agreements
772 GBP2023-09-30
23,201 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,482 GBP2023-09-30
43,996 GBP2022-09-30
Between one and five year
68,771 GBP2023-09-30
43,409 GBP2022-09-30
All periods
142,253 GBP2023-09-30
87,405 GBP2022-09-30
Bank Borrowings
Secured
78,125 GBP2023-09-30
140,625 GBP2022-09-30
Total Borrowings
Secured
2,513,190 GBP2023-09-30
2,707,657 GBP2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
26,023 GBP2023-09-30
17,620 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,023 GBP2023-09-30
17,620 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2023-09-30
Class 3 ordinary share
40 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
172,702 GBP2022-10-01 ~ 2023-09-30
  • WORKFORCE STAFFING LTD
    Info
    ERESPONSE RECRUITMENT LIMITED - 2016-12-22
    ERESPONSE RECRUITMENT PAYROLL LIMITED - 2016-06-11
    Registered number 08515470
    County House, 9 Church Green West, Redditch, Worcestershire B97 4EA
    Private Limited Company incorporated on 2013-05-03 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.